PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 9100 11011410686 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10111804634 | n/a | SECURITY GUARDS | 111 | 01/18/2011 | Paid | $2,831.28 |
DO 9100 10120605679 | n/a | SECURITY GUARDS | 121 | 01/18/2011 | Paid | $4,318.46 |